Guernsey Water Annual Report 2016

Guernsey Water 2016 Annual Report ACCOUNTS water.gg/ annualreport2016 29 Other matters: In 2016 Guernsey Water made a one-off contribution to States of Guernsey General Revenue of £1,500,000. This contribution was made from the Property Development Fund. This reserve was originally created to fund Guernsey Water’s centralisation development and is made up of net property sales, let property income and nominal interest. 2016 2015 Change % Number of supplies: Paying by tax on real property 8,558 8,701 -1.6% Paying by measure 17,205 16,954 +1.5% Total 25,763 25,655 +0.4% Volume supplied in million litres (ML): Delivered to customers paying by measure 2,620 2,639 -0.7% Delivered to other customers 1,269 1,271 -0.1% Operational use, firefighting and losses 685 617 +11.0% Total put into supply 4,574 4,527 +1.0% 2016 2015 Change % Service: None None None Restrictions on supply 41 39 +5.1% Burst mains 3 1 +200.0% Discolouration - claims paid Unit costs (partially weather related): Water production (per ML) £386 £477 -17.0% Water distribution (per supply) £20 £22 -9.1% Full time equivalent employees 83 87 -4.6% Average number of full time employees 80 80 None Operational Performance

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